Shulou(Shulou.com)06/03 Report--

Most people do not understand the knowledge points of this article "SAP SD and FI integration-related process and configuration", so the editor summarizes the following contents, detailed contents, clear steps, and has a certain reference value. I hope you can get something after reading this article. Let's take a look at this "SAP SD and FI integration-related process and configuration" article.

SAP is a highly integrated system. In business, finance is the core and sales is the leader. At the SAP system level, the business and financial modules of the sales and distribution module are highly integrated.

We can understand the integration of SAP finance and sales distribution module from four aspects.

1, the level of organizational structure, the relationship between company code and sales scope and factory.

Organization: sales organization, distribution channel, product group, the combination of the three is the sales scope.

The sales organization needs to be assigned to a company code and can only be assigned to one company code. Factory: with sales organization + channel many-to-many

2, master data level, understand the role of customer and material master data in FI and SD integration.

Customer: Sold-to-party/Ship-to-Party/Bill-to-Party/Payer

Centralized creation of XD01-

FD01- Company Code Information corresponds to Financial Integration

VD01- sales scope information corresponds to sales integration.

[related configuration: customer account group, field status, customer code range]

Materials: MM01, material type FERT (product) or other saleable material types, and maintain sales and financial views.

3. Understand the relationship between sales and delivery and financial AR process from the business process.

Sales order VA01- > shipping order VL01N/VL02N- > invoicing VF01

Sales order VA01: generate planned sales revenue and cost of sales

VL02N: generate invoice, post shipment, generate material vouchers and accounting vouchers

Accounting vouchers:

Borrow: cost of sales-related configuration: OBYC-GBB-VAX/VAY cost of sales account

Loan: inventory-related configuration: OBYC-GBB-BSX sales material inventory account

Invoice VF01: generate accounts receivable to customers, generate invoice vouchers and accounting vouchers

Accounting vouchers:

Borrow: accounts receivable (customer)

Loan: sales revenue-related configuration: VKOA-KOFI/KOFK sales revenue subject

Tax payable-VAT-output tax-related configuration: OB40-MWS output tax code and subject

4. Understand the integration of sales process and financial process from the point of view of the system configuration determined by the account corresponding to automatic posting.

Shipment: OBYC-GBB-BSX sales material inventory account, OBYC-GBB-VAX/VAY sales cost account

Invoice: VKOA-KOFI/KOFK sales revenue subject

Tax: OB40-MWS output tax code and subject, VK11/VK12-MWST output tax determination conditions

The above is the content of this article on "what is the process and configuration related to the integration of SAP SD and FI". I believe we all have a certain understanding. I hope the content shared by the editor will be helpful to you. If you want to know more about the relevant knowledge, please follow the industry information channel.

Welcome to subscribe "Shulou Technology Information " to get latest news, interesting things and hot topics in the IT industry, and controls the hottest and latest Internet news, technology news and IT industry trends.